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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : EMMANUEL PIVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | EMMANUEL PIVERT |
| Siren | 518772900 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 16592 |
| Management number | 2009B04018 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 32 775.00 | 14 120.00 | 18 654.00 | 32 775.00 |
040 Financial Assets | 2 699.00 | 2 699.00 | 2 699.00 | |
044 Total Fixed Assets | 60 473.00 | 14 120.00 | 46 353.00 | 60 473.00 |
050 Raw materials, supplies, in progress | 2 769.00 | 2 769.00 | 2 769.00 | |
068 Receivables – Trade and related accounts | 41 708.00 | 41 708.00 | 41 708.00 | |
072 Receivables – Other | 45 674.00 | 45 674.00 | 45 674.00 | |
084 Cash | 29 603.00 | 29 603.00 | 29 603.00 | |
092 Prepaid expenses | 1 243.00 | 1 243.00 | 1 243.00 | |
096 Total Current Assets + Prepaid Expenses | 120 997.00 | 120 997.00 | 120 997.00 | |
110 Total Assets | 181 470.00 | 14 120.00 | 167 350.00 | 181 470.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 15 109.00 | |||
136 Profit for the Year | 10 596.00 | |||
142 Total Equity - Total I | 53 205.00 | |||
156 Loans and similar debts | 8 671.00 | |||
164 Advances and down payments received on current orders | 375.00 | |||
166 Suppliers and related accounts | 3 569.00 | |||
172 Other debts | 73 773.00 | |||
174 Prepaid income | 27 755.00 | |||
176 Total debts | 114 144.00 | |||
180 Liabilities Total | 167 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 542.00 | 169 376.00 | 181 542.00 | |
230 Other income | 2.00 | 103.00 | 2.00 | |
232 Total operating income excluding VAT | 181 543.00 | 169 478.00 | 181 543.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62 058.00 | 42 018.00 | 62 058.00 | |
240 Inventory changes (raw materials and supplies) | -1 521.00 | -316.00 | -1 521.00 | |
242 Other external expenses | 79 099.00 | 99 046.00 | 79 099.00 | |
244 Taxes, duties and similar payments | 3 410.00 | 5 343.00 | 3 410.00 | |
250 Staff compensation | 14 380.00 | 7 215.00 | 14 380.00 | |
252 Social security contributions | 8 201.00 | 5 130.00 | 8 201.00 | |
254 Depreciation and amortization | 3 379.00 | 1 433.00 | 3 379.00 | |
262 Other expenses | 14.00 | 255.00 | 14.00 | |
264 Total operating expenses | 169 020.00 | 160 125.00 | 169 020.00 | |
270 Operating profit | 12 523.00 | 9 354.00 | 12 523.00 | |
294 Financial expenses | 121.00 | 18.00 | 121.00 | |
306 Income tax's | 1 806.00 | 1 400.00 | 1 806.00 | |
310 Profit or loss | 10 596.00 | 7 935.00 | 10 596.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 467.00 | 20 467.00 | ||
490 Total Fixed Assets (Gross Value) | 40 007.00 | 40 007.00 | ||
492 Total Fixed Assets (Increases) | 20 467.00 | 20 467.00 | ||
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